v3.26.1
Note 20. Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Comprehensive Income (Loss) Note Accumulated Other Comprehensive Income (Loss)
The changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows:
(Amounts in Thousands)Foreign Currency Translation AdjustmentsDerivative Gain (Loss)Post Employment Benefits
Net Actuarial Gain (Loss)
Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2024
$(14,260)$(2,395)$(1,152)$(17,807)
Other comprehensive income (loss) before reclassifications16,523 (64)44 16,503 
Reclassification to (earnings) loss— 2,198 169 2,367 
Net current-period other comprehensive income (loss)$16,523 $2,134 $213 $18,870 
Balance at June 30, 2025
$2,263 $(261)$(939)$1,063 
Other comprehensive income (loss) before reclassifications(5,737)2,977 192 (2,568)
Reclassification to (earnings) loss— (3,332)165 (3,167)
Net current-period other comprehensive income (loss)(5,737)(355)357 (5,735)
Balance at June 30, 2026
$(3,474)$(616)$(582)$(4,672)
The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Consolidated Statements of Income:
Reclassifications from Accumulated Other Comprehensive Income (Loss)
Year Ended June 30Affected Line Item in the
(Amounts in Thousands)20262025Consolidated Statements of Income
Derivative Gain (Loss) (1)
$4,495 $(2,960)Cost of Sales
(1,163)762 Benefit (Provision) for Income Taxes
$3,332 $(2,198)Net of Tax
Postemployment Benefits:
Amortization of Actuarial Gain (Loss) (2)
$(217)$(222)Non-operating income
52 53 Benefit (Provision) for Income Taxes
$(165)$(169)Net of Tax
Total Reclassifications for the Period$3,167 $(2,367)Net of Tax
Amounts in parentheses indicate reductions to income.
(1)See Note 15 - Derivative Instruments for further information on derivative instruments.
(2)See Note 10 - Employee Benefit Plans for further information on postemployment benefit plans.